COMPLIANCE INFO_2023 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for TRACY SHELL as of May05 , 2023 . Open violations from January 30, 2023 inspection Violation #214 - Failure to comply with UST operating permit conditions . OBSERVATION -The 91 relay was repaired on 12/ 1 /2022 and the EHD was not notified . -According to the service technician and manager onsite , the 89 tank was converted to 87 and pipes were manifolded at the dispenser. A notification was not provided to the EHD . REGULATION GUIDANCE: Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed , trained , and certified contractor pursuant to the EHD' s policy and a permit obtained within one business day from the EHD . All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. CORRECTIVE ACTION: Immediately obtain a permit from the EHD for the replacement of the 91 relay and tank conversion . A " Failure to Obtain a Permit" penalty applies . ❑ This violation was corrected ❑ This violation will be corrected by (date) : ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Violation #305 - Failed to maintain secondary containment (e .g . failure of secondary containment testing ) . OBSERVATION The 4/2/2019 and 4/ 15/2022 secondary containment test results indicated failures on the 87- 1 , 87-21 91 , and diesel lines , sumps and UDCs . The failed components have not been repaired or replaced . REGULATION GUIDANCE: All underground storage tanks shall be designed and constructed to provide secondary levels of containment for all hazardous substances released from primary containment. CORRECTIVE ACTION: Immediately contact a properly licensed , trained , and certified contractor to install secondary containment under permit and inspection of the EHD . ❑ This violation was corrected ❑ This violation will be corrected by ( date) . ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Violation #318 - Failed to meet spill container requirements. OBSERVATION The diesel spill container was not capable of containing five gallons for product delivery operations upon arrival . Approximately, 5 gallons of liquid was observed in the diesel spill container prior to testing . REGULATION GUIDANCE: All spill containers shall have a minimum capacity of five gallons . CORRECTIVE ACTION : The liquid was removed and the spill container was tested . Ensure the spill containers are empty . Page 5 of 6